Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

City of Chicago Vendor Payments

Payment Details for Contract 44253

The paid amount to contractor/consultancy/vendor is current as of 5 days prior to this publication. Payments between years 1996 and 2002 have been rolled up and appear as 2002 and prior. If you have any questions as to the payment total, please direct all inquiries to the Department of Finance at 312.744.3233.

Vendor Name

AECOM TECHNICAL SERVICES, INC.

Address

1178 PAYSPHERE CIR
CHICAGO IL ,60674

Contract

44253

Voucher Number appears as a clickable link if there is sub-contractor information available for it. Click on the link to view the payments as reported by the vendor.

Standard PO/Release	Voucher Number	Date of Payment	Payment Amount
2	PV84258441074	08/25/2025	$51,781.92	44253
2	PV84258440954	08/07/2025	$78,617.58	44253
2	PV84258440562	06/02/2025	$15,049.54	44253
2	PV84248441729	11/22/2024	$86,049.11	44253
2	PV84248440440	05/24/2024	$15,733.21	44253
2	PV84248440197	04/18/2024	$11,109.40	44253
2	PV84238442441	02/22/2024	$138,521.39	44253
2	PV84238442090	02/02/2024	$140,931.25	44253
2	PV84238442050	01/05/2024	$219,046.14	44253
		2023	$764,563.61	44253
		2022	$76,283.65	44253
		2021	$255,229.60	44253
		2020	$300,742.52	44253